Billed Entity:
141555
NORTHSIDE INDEP SCHOOL DIST
FRN:
1699089190
Funding Year:
2016
470#:
265700000938007
471#:
161029525
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$14,265.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$14,265.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,486.00
$1,486.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,832.00
$17,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,832.00
$17,832.00
Discount Percent:
80
80
Requested Amount:
$14,265.60
$14,265.60